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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2019
Voucher No
4THSFC/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
136,917
Particulars
bank of badoda ,senerior post, punjab national bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
002039
Cheque Date :
03/12/2019
11,000
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
002040
Cheque Date :
03/12/2019
1,117
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
002041
Cheque Date :
09/10/2019
7,000
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
002042
Cheque Date :
03/12/2019
117,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:43:18 PM.
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